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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Khuntgaon
Type Of Transaction
Expenditures
Activity Code
44117242
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,682
Particulars
PAID TO RASHMITA BADAIK,PEO TOWARDS LABOUR AND MATERIAL PAYMENT TOWARADS CONST. OF CC DRAIN WITH ROAD FROM BANU EKKA HOUSE TO AWC CR NO.5 FY.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30559072078
RASHMITA BADIK
236,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:17:26 PM.
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